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LifeCare Holdings, Inc. Announces Third Quarter Results
Date:11/13/2009

$462,830 $474,845 ======== ======== Schedule 4 Condensed Consolidated Statements of Cash Flows For the nine months ended September 30, 2008 and 2009 (In thousands) (Unaudited) 2008 2009 -------- -------- Cash flows from operating activities: Net loss $(12,968) $(1,851) Adjustments to reconcile net loss to net cash provided by operating activities: Depreciation and amortization 10,202 9,759 Provision for doubtful accounts 2,600 4,210 Equity compensation amortization 203 235 Gain on early extinguishment of debt - (642) Loss on the disposal of assets - 2 Equity in loss of joint venture - 512 Changes in operating assets and liabilities: Patient accounts receivable (2,681) 6,887 Other current assets 301 (67) Other assets 656 467 Estimated third-party payor settlements (3,155) 242 Accounts payable and accrued expenses 4,605 (5,695) Other liabilities 1,068 (1,433) -------- -------- Net cash provided by operating activities 831 12,626 -------- -------- Cash flows from investing activities: Purchases of property and equipment (
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